Tax Account 05-363-04-029
Owners
TRUJILLO LLC
5385 PEREGRINE DR
PUEBLO, CO 81005-5536
Account Summary
| Account ID | 05-363-04-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $63.31 |
| Taxed incl Special Assessments | $63.31 |
| Paid | $63.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $63.31 | $0.00 | $0.00 | $63.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $54.76 | $0.00 | $0.00 | $54.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $55.36 | $0.00 | $0.00 | $55.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $57.72 | $0.00 | $0.00 | $57.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $57.94 | $0.00 | $0.00 | $57.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $57.74 | $0.00 | $0.00 | $57.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $58.04 | $0.00 | $0.00 | $58.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $52.02 | $0.00 | $0.00 | $52.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $52.54 | $0.00 | $0.00 | $52.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $52.46 | $0.00 | $0.00 | $52.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $52.26 | $0.00 | $0.26 | $52.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $52.36 | $0.00 | $0.00 | $52.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $52.48 | $0.00 | $0.00 | $52.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $52.88 | $0.00 | $0.00 | $52.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $54.80 | $0.00 | $0.00 | $54.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $52.86 | $0.00 | $0.00 | $52.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $53.66 | $0.00 | $0.00 | $53.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $55.04 | $0.00 | $1.65 | $56.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $49.68 | $0.00 | $0.00 | $49.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $46.72 | $0.00 | $0.00 | $46.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $48.72 | $14.85 | $3.41 | $66.98 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $49.22 | $0.00 | $1.97 | $51.19 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $53.66 | $0.00 | $0.00 | $53.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $54.92 | $0.00 | $0.00 | $54.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $53.20 | $0.00 | $0.00 | $53.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $53.20 | $0.00 | $0.53 | $53.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $53.20 | $0.00 | $0.00 | $53.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $53.20 | $0.00 | $0.00 | $53.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $50.94 | $0.00 | $0.00 | $50.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | TRUJILLO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-63.31 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO LLC | $63.31 | $63.31 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-54.48 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $54.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $54.76 | $54.76 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-55.08 | $0.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $55.36 | $55.36 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-57.44 | $0.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $57.72 | $57.72 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-57.66 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $57.94 | $57.94 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-57.48 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $57.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.74 | $57.74 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-57.78 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $57.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $58.04 | $58.04 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-51.76 | $0.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $52.02 | $52.02 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-26.14 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $26.14 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-26.14 | $26.27 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $52.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $52.54 | $52.54 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-26.13 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $26.13 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $26.23 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-26.13 | $26.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $52.46 | $52.46 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-26.29 | $0.10 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $0.26 | $26.39 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $26.13 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-26.03 | $26.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $52.26 | $52.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-26.08 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $26.08 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-26.08 | $26.18 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $52.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $52.36 | $52.36 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-52.28 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $52.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $52.48 | $52.48 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-26.34 | $0.10 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $26.44 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-26.34 | $26.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52.88 | $52.88 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-25.81 | $0.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-25.81 | $25.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $51.62 | $51.62 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-27.40 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-27.40 | $27.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $54.80 | $54.80 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-26.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-26.43 | $26.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $52.86 | $52.86 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-26.83 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-26.83 | $26.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.66 | $53.66 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-27.31 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-27.31 | $27.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.62 | $54.62 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-28.37 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-28.37 | $28.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.74 | $56.74 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.30 | $54.30 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-28.38 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-28.38 | $28.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-56.69 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $1.65 | $56.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $55.04 | $55.04 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-49.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $49.68 | $49.68 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $47.56 | $47.56 |
| 04/27/2000 | LIEN | 1998 Redemption Payment | $-82.95 | $0.00 |
| 04/27/2000 | LIEN | 1998 Redemption Interest/Fee | $11.97 | $82.95 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-46.72 | $70.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $46.72 | $117.70 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-14.85 | $70.98 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-52.13 | $85.83 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $137.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.41 | $123.11 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $70.98 | $119.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $48.72 | $48.72 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-51.19 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $1.97 | $51.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $49.22 | $49.22 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-26.83 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-26.83 | $26.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $53.66 | $53.66 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-27.46 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-27.46 | $27.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.92 | $54.92 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-26.60 | $0.00 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-26.60 | $26.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $53.20 | $53.20 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-27.13 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $0.53 | $27.13 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-26.60 | $26.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $53.20 | $53.20 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-26.60 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-26.60 | $26.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $53.20 | $53.20 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-26.60 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-26.60 | $26.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53.20 | $53.20 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-50.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $50.94 | $50.94 |